26266104-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26266104
- Contract number
- 26266104
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266104) issued by the State of Texas Department of Public Safety on May 21, 2026, to Mono Machines LLC dba Supply Chimp, a New York-based vendor. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, with point of contact Tina Weir in Beaumont, Texas.
The purchase order covers Canon USA, Inc. printer ink cartridges (model 4981C008, Pg-275XL/Cl-276VP, Black) under contract TXMAS-24-61501. The order specifies a quantity of three units at a unit price of $72.09 per cartridge, for an extended price total of $216.27. The delivery date is scheduled for May 29, 2026, with an 8-day Arrive Regardless of Offer (ARO) timeframe. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266104
Order Date: 5/21/2026
Internal Tracking No.: 26P0015057
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Tina Weir Tina Weir
(713) 301-7106 7200 Eastex Freeway Beaumont, TX 77708
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Tina.Weir@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0015057..
POC: Tina Weir, 713-301-7106 Delivery: Mon-Fri 8:00AM-4:30PM "
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20372 2452668 Canon Usa, Inc. 4981C008 Ink,Pg-275Xl/Cl-276Vp,Bk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 5/29/2026
MPN: 4981C008
Manufacturer Name: Canon Usa, Inc.
3 EACH 72.09 $216.27
Total $216.27
File details come from the government source that posted it. Updated .